Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$401,322
Up $37,409 (+10%) from 2019
Net Assets
Up$349,315
Up $23,289 (+7.1%) from 2019
Liabilities
Up$52,007
Up $14,120 (+37%) from 2019
Revenue
Up$1,530,028
Up $54,549 (+3.7%) from 2019
Expenses
Down$1,506,739
Down $25,151 (-1.6%) from 2019
Net Income
Up$23,289
Up $79,700 (+141%) from 2019
Assist psychiatric disabled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $339,514 | $346,826 | ▲ $7,312 |
| Cash and Non-Interest-Bearing Accounts | $22,468 | $53,596 | ▲ $31,128 |
| Prepaid Expenses and Deferred Charges | $1,031 | - | - |
| Total Assets | $363,913 | $401,322 | ▲ $37,409 |
| Other Assets Total | $900 | $900 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,495 | $42,477 | ▲ $16,982 |
| Other Liabilities | $12,392 | $9,530 | ▼ $2,862 |
| Total Liabilities | $37,887 | $52,007 | ▲ $14,120 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $326,026 | $349,315 | ▲ $23,289 |
| Total Net Assets Fund Balance | $326,026 | $349,315 | ▲ $23,289 |
| Total Liabilities and Net Assets / Fund Balance | $363,913 | $401,322 | ▲ $37,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $194,019 | $185,172 | $379,191 |
| Equipment | $107,205 | $77,129 | $184,334 |
| Other Land Buildings | $13,087 | $145,688 | $158,775 |
| Land | $32,515 | - | $32,515 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Taglia Kim | Exec Director | FT | $103,100 | $103,100 |
| Name | Title |
|---|---|
| Petrokaitis Gina | Chairman |
| Darby Cheryl | Director |
| Diaz Salvatore | Director |
| Kreig Lynn J | Director |
| Merante Robert | Director |
| Norman Linda | Director |
| Smail Mary Lou | Director |
| Taglia Alyssa | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,184,609 |
| Other Expenses | $322,130 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $820,491 | $67,365 | - | $887,856 |
| Other Employee Benefits | $100,576 | $13,715 | - | $114,291 |
| Current Officers, Directors, Trustees, and Key Employees | $51,550 | $51,550 | - | $103,100 |
| Payroll Taxes | $69,839 | $9,523 | - | $79,362 |
| Occupancy | $44,460 | $6,063 | - | $50,523 |
| Depreciation Depletion | $44,404 | $6,055 | - | $50,459 |
| Insurance | $34,982 | $4,770 | - | $39,752 |
| Fees for Services Other | $10,284 | $20,300 | - | $30,584 |
| Other Expenses | $17,459 | $2,381 | - | $19,840 |
| Travel | $12,650 | - | - | $12,650 |
| Total Functional Expenses | $1,314,607 | $192,132 | $0 | $1,506,739 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,506,739 |
| Total Expenses per Audited Statements | $1,506,739 |
| Total Expenses per Form 990 | $1,506,739 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $9,530 |
| Security Deposits | - |
“Reviewed by treasurer, finance committee, and chairperson of the audit committee prior to being filed.”
“Bod reviews all conflict of interest matters and documents when appropriate.”
“Bod reviews third party info as well as published salary ranges.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“The Organization has adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25495 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42477 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST PSYCHIATRIC DISABLED PERSONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM TAGLIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037592074 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 47 PIERPONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06708 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53596 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51550 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103100 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1417124 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 322130 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 112904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1184609 |
| IRS990/CYTotalExpensesAmt | 0 | 1506739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1530028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6055 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50459 |
| IRS990/Desc | 0 | SUPERVISED APARTMENTS PROGRAM DESIGNED TO ASSIST THE CHRONICALLY MENTALLY ILL FROM INSTITUTIONALIZATION TO INDEPENDENT COMMUNITY LIVING. RESIDENTS LEARN DAILY LIVING SKILLS AND ARE PROVIDED WITH DAILY REQUIREMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1314607 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10284 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30584 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAGLIA KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARBY CHERYL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIAZ SALVATORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KREIG LYNN J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MERANTE ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NORMAN LINDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETROKAITIS GINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SMAIL MARY LOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAGLIA ALYSSA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 1417124 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1530028 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4770 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39752 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 407989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 339514 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 346826 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 754815 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSIST PSYCHIATRIC DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 326026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 349315 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 326026 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 349315 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6063 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44460 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50523 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 900 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13715 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100576 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114291 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN EXPENSE AND SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17459 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31577 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19840 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12392 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9530 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67365 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 820491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 887856 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9523 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79362 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1031 |
| IRS990/PrincipalOfficerNm | 0 | KIM TAGLIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13539 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1386424 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 345813 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 89055 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1186077 |
| IRS990/PYTotalExpensesAmt | 0 | 1531890 |
| IRS990/PYTotalRevenueAmt | 0 | 1475479 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23289 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 99365 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1417124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1386424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1383987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1447306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1432780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7067621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 424642 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13539 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1805 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1618 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1843 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1676 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20481 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7067621 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1417124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1386424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1383987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1447306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1432780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7067621 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7088106 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 194019 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 185172 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 379191 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77129 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 184334 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1506739 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32515 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 145688 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 158775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1530028 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 346826 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1506739 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9530 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1530028 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1530028 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1506739 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY TREASURER, FINANCE COMMITTEE, AND CHAIRPERSON OF THE AUDIT COMMITTEE PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 363913 |
| IRS990/TotalAssetsEOYAmt | 0 | 401322 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 363913 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 401322 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1417124 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 192132 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1314607 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1506739 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37887 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52007 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37887 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52007 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 326026 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 349315 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1314607 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 112904 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103100 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112904 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1530028 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 363913 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 401322 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12650 |
| IRS990/TravelGrp/TotalAmt | 0 | 12650 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 47 PIERPONT ST |
| IRS990/USAddress/CityNm | 0 | WATERBURY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06708 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM TAGLIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-23 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.